Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Jul 12, 2017 to Jul 15, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-06-0001-MK
Costs
| Airfare | $266.00 |
| Lodging | $576.12 |
| Meals and Incidentals | $248.66 |
| Other Expenses | $0.00 |
| Other Transportation | $88.90 |
| Total | $1,179.68 |